Linco Construction Co., Inc.
Subcontractor
Linco Construction Co., Inc. Payment and Project History
Review the 290 Linco Construction Co., Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
Project Monitoring290 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
80%
48%
49%
Reported Slow Payment
17%
6%
1%
Projects With Liens
3%
3%
3%
Linco Construction Co., Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
5316 Flora Way, Arvada, CO 80002
State / County Construction Project by unknown general contractor at
4141 McHard Road, Houston, TX 77053
- Last known event: 10/24/2025
- First known event: 07/15/2025
Commercial Construction Project by unknown general contractor at
5316 FLORA WAY, Golden, CO 80401
Commercial Construction Project by unknown general contractor at
5307 Flora Way, Arvada, CO 80002
Commercial Construction Project by E.E. Reed Construction, LP at
14621 Kirby Dr, Houston, TX 77047
- Last known event: 11/25/2025
- First known event: 08/15/2025
Commercial Construction Project by unknown general contractor at
5286 Flora Way, Arvada, CO 80002
Commercial Construction Project by Investment & Development Ventures LLC at
10326-10330 Veterans Memorial Drive, Houston, TX 77038
- Last known event: 10/17/2025
- First known event: 10/17/2025
Commercial Construction Project by Burton Construction at
14041 Journey Rd, Houston, TX 77048
- Last known event: 07/29/2025
- First known event: 04/15/2025
Commercial Construction Project by A & F General Contractors LLC at
14311 Dry Crk, Cypress, TX 77429
- Last known event: 11/14/2025
- First known event: 03/14/2025
Commercial Construction Project by Investment & Development Ventures LLC at
10328 Veterans Memorial Dr, Houston, TX 77038
- Last known event: 11/14/2025
- First known event: 05/22/2025
Commercial Construction Project by unknown general contractor at
5286 Flora Way, Golden, CO 80401
Residential Construction Project by unknown general contractor at
8500 W 62nd Ave 8500, Arvada, CO 80004
Commercial Construction Project by unknown general contractor at
8500 W 62nd Ave Unit B 8500, Arvada, CO 80004
Commercial Construction Project by unknown general contractor at
8500 W 62nd Ave Unit D 8500, Arvada, CO 80004
Commercial Construction Project by unknown general contractor at
8500 W 62nd Ave Unit H 8500, Arvada, CO 80004
Residential Construction Project by unknown general contractor at
16302 W 95TH LN, Arvada, CO 80007
Residential Construction Project by unknown general contractor at
16262 W 95TH LN, Arvada, CO 80007
Commercial Construction Project by unknown general contractor at
587 County Rd 7, Erie, CO 80516
Commercial Construction Project by unknown general contractor at
3323 W 24th Ave, Denver, CO 80211
Residential Construction Project by unknown general contractor at
13548 W 87TH TER, Arvada, CO 80005
Residential Construction Project by unknown general contractor at
7667 TORREY CT, Arvada, CO 80007
Residential Construction Project by unknown general contractor at
19234 W 95TH LN, Arvada, CO 80007
Residential Construction Project by unknown general contractor at
8830 Crestone St, Arvada, CO 80007
Residential Construction Project by unknown general contractor at
1285 W 139TH PL, Broomfield, CO 80023
Residential Construction Project by unknown general contractor at
17552 W 77TH DR, Arvada, CO 80007
Waiting for payment from Linco Construction Co., Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue invoice?
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
Payment History Summary
Recent Payment Performance
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
Payment Performance Over the Years
According to available information, 41% of projects in 2024 had no reported payment incidents.
2025 - 75%
2024 - 41%
2023 - 48%
2022 - 50%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Linco Construction Co., Inc..
Payment Terms
Others typically said they were paid on invoice from Linco Construction Co., Inc.. See what were common payment terms.
100% Paid on invoice
Days to Payment
Typical days to payment not yet collected for Linco Construction Co., Inc..